ISB Rugby Ltd 14761839 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true 14761839 2024-04-01 2025-03-31 14761839 2025-03-31 14761839 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14761839 bus:Micro-entities 2024-04-01 2025-03-31 14761839 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14761839 bus:FilletedAccounts 2024-04-01 2025-03-31 14761839 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14761839 bus:RegisteredOffice 2024-04-01 2025-03-31 14761839 bus:Director1 2024-04-01 2025-03-31 14761839 bus:Director2 2024-04-01 2025-03-31 14761839 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14761839 bus:Agent1 2024-04-01 2025-03-31 14761839 countries:England 2024-04-01 2025-03-31 14761839 2023-03-27 2024-03-31 14761839 2024-03-31 14761839 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14761839

ISB Rugby Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ISB Rugby Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ISB Rugby Ltd

Company Information

Directors

Mr Peter Ian Scott

Mrs Simone Scott

Registered office

111 Marlborough Road
Rugby
Warwickshire
CV22 6DA

Accountants

Delyth Bending Accountancy Ltd 4 The Paddock
Lower Boddington
Northants
NN11 6YF

 

ISB Rugby Ltd

(Registration number: 14761839)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

122,772

94,426

Current assets

30,459

75,141

Creditors: Amounts falling due within one year

(90,708)

(134,372)

Net current liabilities

(60,249)

(59,231)

Total assets less current liabilities

62,523

35,195

Accruals and deferred income

(531)

(512)

 

61,992

34,683

Capital and reserves

61,992

34,683

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
111 Marlborough Road
Rugby
Warwickshire
CV22 6DA

These financial statements were authorised for issue by the Board on 13 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

ISB Rugby Ltd

(Registration number: 14761839)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:
 

.........................................
Mr Peter Ian Scott
Director